Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, DUSTI, UNDEFINED |
T3-C21195 |
R |
34.95 |
4985********9799 |
076148 |
12/17/2025 |
| BOSTIC, HUNTER, UNDEFINED |
T3-C22631 |
R |
29.95 |
5516********9102 |
767168 |
12/17/2025 |
| CRUZ, JOEL, UNDEFINED |
T3-C38476 |
R |
34.95 |
4746********2525 |
648539 |
12/17/2025 |
| DYER, BRITTANY, UNDEFINED |
T3-C27000 |
R |
34.95 |
4746********2830 |
648549 |
12/17/2025 |
| GAULT, KELLI, UNDEFINED |
T3-C12315 |
R |
34.95 |
5450********0248 |
946253 |
12/17/2025 |
| GOMEZ SUAREZ, J, UNDEFINED |
T3-C26146 |
R |
34.95 |
5516********2081 |
767174 |
12/17/2025 |
| GRANT, JONATHAN, UNDEFINED |
T3-C27010 |
R |
29.95 |
5175********3364 |
017342 |
12/17/2025 |
| HARRIS, JAMES, UNDEFINED |
T3-C38738 |
R |
34.95 |
5424********2041 |
285600 |
12/17/2025 |
| HUBER, NATHAN, UNDEFINED |
T3-C38580 |
R |
34.95 |
4419********7546 |
769435 |
12/17/2025 |
| PERRA, CONSEPCI, UNDEFINED |
T3-C26993 |
R |
59.95 |
4746********3847 |
648656 |
12/17/2025 |
| PINEDA, ANGEL, UNDEFINED |
T3-C23780 |
R |
29.95 |
4746********0314 |
648663 |
12/17/2025 |
| RODRIGUEZ, PEDR, UNDEFINED |
T3-C16816 |
R |
34.95 |
4430********9576 |
139705 |
12/17/2025 |
| SHAFER, HALLE, UNDEFINED |
T3-C26910 |
R |
29.95 |
4746********7126 |
648707 |
12/17/2025 |
| SMITH, KAYLA, UNDEFINED |
T3-C38276 |
R |
59.95 |
5516********1569 |
767217 |
12/17/2025 |
| VASQUEZ, LLUVIA, UNDEFINED |
T3-C38503 |
R |
34.95 |
4430********4817 |
564047 |
12/17/2025 |
| WATKINS, ZOEY, UNDEFINED |
T3-C27527 |
R |
29.95 |
4430********0217 |
121127 |
12/17/2025 |
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